Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
693147
Funding Year:
2001
470#:
422930000337646
471#:
266456
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$477.58
Last Date of Service:
 
Disbursed Amount:
$477.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$44.22
$44.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530.64
$530.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530.64
$530.64
Discount Percent:
90
90
Requested Amount:
$477.58
$477.58